Budget Summary FY2019

This is not the official budget document.

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    Home > Independents > Sheriffs > Middlesex Sheriff > 8910-1101 - Budget Build-Up

    Budget Detail
    8910-1101 - Middlesex Sheriff's Mental Health Stabilization Unit
    Data Current as of:  8/10/2018


    • Account
      Language
    • Account
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    FY2019
    House 1

    FY2019
    House Final

    FY2019
    Senate Final

    FY2019
    GAA
    Budget Tracking 900,495 887,144 900,495 900,495

      FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    Historical Budget Levels 896,387 887,144 887,144 887,144 900,495

    * GAA is General Appropriation Act.


    HISTORICAL SPENDING CATEGORIES ($000)
    SPENDING CATEGORY
    FY2015
    Expended

    FY2016
    Expended

    FY2017
    Expended

    FY2018
    Projected

    FY2019
    GAA
    Wages & Salaries 853 856 856 575 665
    Employee Benefits 14 16 14 12 9
    Safety Net 24 24 17 300 227
    TOTAL 891 896 887 887 900

     

    FY2019 Spending Category Chart

    Pie Chart: Wages & Salaries=74%, Employee Benefits=1%, Safety Net=25%



     

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